[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '96'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 384  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299196.002024-08-0196311Actual
200174.002023-11-029656Actual
107049.002023-01-319636Actual
3052211.002024-09-019665Actual
351859.002024-12-319646Actual
1295610.002023-04-029636Actual
233844.002024-01-3196311Actual
238669.002024-03-019665Actual
2311610.002024-01-319617Actual
335916.002024-11-0196613Actual
242405.002024-03-019628Actual
3048714.002024-09-019615Actual
239502.002024-03-019626Actual
343902.002024-12-0296211Actual
366077.002025-01-319668Actual
2084910.002023-12-039615Actual
2063615.002023-12-039613Actual
132527.002023-04-029667Actual
142446.002023-05-0296111Actual
144746.002023-05-0296612Actual
1554510.002023-07-039663Actual
3878711.002025-04-029667Actual
144163.002023-05-0296112Actual
84214.002022-12-039626Actual
169879.002023-08-029666Actual
3424313.002024-12-029618Actual
186702.002023-10-029673Actual
156023.002023-07-039673Actual
358934.002024-12-3196613Actual
290904.002024-07-0296613Actual
244401.002024-03-0196511Actual
2974413.002024-08-019618Actual
1388210.002023-05-029636Actual
3071911.002024-09-019666Actual
28072.002022-07-039626Actual
25436.002022-07-039664Actual
367205.002025-01-3196311Actual
2167310.002023-12-319663Actual
357155.002024-12-3196112Actual
1869814.002023-10-029614Actual
85645.002022-12-039656Actual
379231.002025-03-0296511Actual
157589.002023-07-039665Actual
3081212.002024-09-019667Actual
255892.002024-04-0196212Actual
1126313.002023-03-029613Actual
192006.002023-10-029628Actual
284068.002024-07-029656Actual
266356.002024-05-0196112Actual
179854.002023-09-029656Actual
156659.002023-07-039664Actual
2939613.002024-08-019665Actual
215815.002023-12-0396612Actual
320578.002024-10-019668Actual
2113510.002023-12-039617Actual
306066.002024-09-019626Actual
1893710.002023-10-029636Actual
1506810.002023-06-029667Actual
58014.002022-10-029673Actual
2684520.002024-06-019613Actual
29036.002022-07-039646Actual
2464815.002024-04-019613Actual
3436210.002024-12-0296111Actual
1453214.002023-06-029613Actual
39294.002022-08-029626Actual
277596.002024-06-0196112Actual
3495413.002024-12-319664Actual
391087.002025-04-0296611Actual
368921.002025-01-3196212Actual
3264419.002024-11-019614Actual
2835416.002024-07-029636Actual
117318.002023-03-029616Actual
77673.002022-11-029628Actual
3273714.002024-11-019615Actual
210779.002023-12-039666Actual
5653.002022-05-029626Actual
21594.002022-06-029628Actual
222934.002023-12-319668Actual
154526.002023-06-0296612Actual
4712.002022-05-029613Actual
2524311.002024-04-019618Actual
153013.002023-06-0296311Actual
94919.002022-12-319616Actual
263747.002024-05-019668Actual
219419.002023-12-319616Actual
9087.002022-05-029667Actual
1857816.002023-10-029613Actual
286187.002024-07-029628Actual
172585.002023-08-0296111Actual
300385.002024-08-0196112Actual
2412012.002024-03-019617Actual
310456.002024-09-0196311Actual
3400817.002024-12-029636Actual
1078.002022-05-029663Actual
33364.002022-07-039668Actual
1257711.002023-04-029614Actual
176662.002023-09-029673Actual
265431.002024-05-0196511Actual
220819.002023-12-319666Actual
88437.002022-12-039618Actual
24373.002022-07-039673Actual
183423.002023-09-0296311Actual
141229.002023-05-029618Actual
245905.002024-03-0196612Actual
371915.002025-03-029673Actual
3415017.002024-12-029617Actual
2122811.002023-12-039618Actual
3140022.002024-10-019613Actual
211708.002023-12-039667Actual
63796.002022-10-029666Actual
335594.002024-11-0196213Actual
3616215.002025-01-319615Actual
339804.002024-12-029626Actual
313104.002024-09-0196213Actual
354237.002024-12-319628Actual
98786.002022-12-319667Actual
195182.002023-10-0296212Actual
89503.002022-12-039668Actual
622610.002022-10-029636Actual
78283.002022-11-029668Actual
55824.002022-09-029668Actual
3639411.002025-01-319666Actual
263417.002024-05-019628Actual
2582919.002024-05-019614Actual
2273413.002024-01-319614Actual
169287.002023-08-029646Actual
254453.002024-04-0196411Actual
30098.002022-07-039666Actual
223516.002023-12-3196111Actual
2914820.002024-08-019613Actual
21118.002022-06-029618Actual
3754413.002025-03-029666Actual
235605.002024-01-3196612Actual
241549.002024-03-019667Actual
227064.002024-01-319673Actual
2714713.002024-06-019616Actual
2936113.002024-08-019615Actual
224064.002023-12-3196311Actual
2957.002022-05-029664Actual
194012.002023-10-0296511Actual
2829915.002024-07-029616Actual
3610413.002025-01-319664Actual
67084.002022-10-029668Actual
215484.002023-12-0396112Actual
276405.002024-06-0196411Actual
2574213.002024-05-019663Actual
1601312.002023-07-039617Actual
3824922.002025-04-029613Actual
367474.002025-01-3196411Actual
96355.002022-12-319646Actual
18323.002022-06-029656Actual
377228.002025-03-029628Actual
106553.002023-01-319626Actual
181964.002023-09-029628Actual
289737.002024-07-0296612Actual
2509210.002024-04-019666Actual
72519.002022-11-029616Actual
322242.002024-10-0196511Actual
3869413.002025-04-029666Actual
1551016.002023-07-039613Actual
360311.002022-08-029614Actual
37447.002022-08-029615Actual
60507.002022-10-029665Actual
320237.002024-10-019628Actual
258014.002024-05-019673Actual
3713415.002025-03-029663Actual
1587011.002023-07-039636Actual
286527.002024-07-029668Actual
294804.002024-08-019626Actual
311922.002024-09-0196212Actual
3607019.002025-01-319614Actual
3768.002022-05-029615Actual
233295.002024-01-3196111Actual
100055.002022-12-319628Actual
88914.002022-12-039628Actual
280875.002024-07-029673Actual
146232.002023-06-029673Actual
1882510.002023-10-029665Actual
3409211.002024-12-029666Actual
1238911.002023-04-029613Actual
290303.002024-07-0296113Actual
148359.002023-06-029616Actual
368644.002025-01-3196112Actual
209673.002023-12-039626Actual
298067.002024-08-019668Actual
345635.002024-12-0296112Actual
355975.002024-12-3196411Actual
3763612.002025-03-029667Actual
1704512.002023-08-029617Actual
2820713.002024-07-029615Actual
3403410.002024-12-029646Actual
328564.002024-11-019626Actual
2213911.002023-12-319617Actual
149166.002023-06-029646Actual
130505.002023-04-029656Actual
3143514.002024-10-019663Actual
3533713.002024-12-319667Actual
1801710.002023-09-029666Actual
183151.002023-09-0296211Actual
213763.002023-12-0396211Actual
230589.002024-01-319666Actual
95393.002022-12-319626Actual
2720215.002024-06-019636Actual
3063415.002024-09-019636Actual
1782110.002023-09-029665Actual
233573.002024-01-3196211Actual
2377310.002024-03-019664Actual
39788.002022-08-029636Actual
55215.002022-09-029628Actual
1972615.002023-11-029614Actual
2297312.002024-01-319636Actual
2959313.002024-08-019666Actual
158422.002023-07-039626Actual
3479922.002024-12-319613Actual
390204.002025-04-0296311Actual
2631314.002024-05-019618Actual
204634.002023-11-0296611Actual
115908.002023-03-029615Actual
26228.002022-07-039615Actual
1960715.002023-11-029613Actual
252715.002024-04-019628Actual
308986.002024-09-019628Actual
232099.002024-01-319618Actual
3625415.002025-01-319616Actual
287925.002024-07-0296411Actual
297727.002024-08-019628Actual
2476815.002024-04-019614Actual
1355211.002023-05-029663Actual
322576.002024-10-0196611Actual
1033111.002023-01-319614Actual
248511.002022-07-039614Actual
348916.002024-12-319673Actual
3380412.002024-12-029664Actual
734810.002022-11-029636Actual
12358.002022-06-029663Actual
1981811.002023-11-029615Actual
2397811.002024-03-019636Actual
277871.002024-06-0196212Actual
357432.002024-12-3196212Actual
334411.002024-11-0196212Actual
265776.002024-05-0196611Actual
2185011.002023-12-319615Actual
201438.002023-11-029667Actual
2843911.002024-07-029666Actual
181108.002023-09-029667Actual
3760216.002025-03-029617Actual
118756.002023-03-029646Actual
272546.002024-06-019656Actual
104708.002023-01-319615Actual
2728712.002024-06-019666Actual
2217410.002023-12-319667Actual
82328.002022-12-039615Actual
152467.002023-06-0296111Actual
134405.002023-04-029668Actual
3267912.002024-11-019664Actual
184874.002023-09-0296112Actual
114012.002023-03-029673Actual
351315.002024-12-319626Actual
3745916.002025-03-029636Actual
393125.002025-04-0296213Actual
107517.002023-01-319646Actual
234114.002024-01-3196411Actual
38819.002022-08-029616Actual
204292.002023-11-0296511Actual
253637.002024-04-0196111Actual
183693.002023-09-0296411Actual
139679.002023-05-029666Actual
2570720.002024-05-019613Actual
3277213.002024-11-019665Actual
321975.002024-10-0196411Actual
111234.002023-01-319628Actual
3184511.002024-10-019666Actual
2079110.002023-12-039664Actual
1679010.002023-08-029665Actual
91672.002022-12-319673Actual
2020110.002023-11-029618Actual
164844.002023-07-0396612Actual
161686.002023-07-039668Actual
356577.002024-12-3196611Actual
187329.002023-10-029664Actual
228619.002024-01-319665Actual
5178.002022-05-029616Actual
224666.002023-12-3196611Actual
108577.002023-01-319666Actual
289391.002024-07-0296212Actual
77197.002022-11-029618Actual
47858.002022-09-029664Actual
1465113.002023-06-029614Actual
301007.002024-08-0196612Actual
3648713.002025-01-319667Actual
243592.002024-03-0196211Actual
390741.002025-04-0296511Actual
195495.002023-10-0296612Actual
194912.002023-10-0296112Actual
3389613.002024-12-029665Actual
393455.002025-04-0296613Actual
103916.002023-01-319664Actual
53946.002022-09-029667Actual
40724.002022-08-029656Actual
3039419.002024-09-019614Actual
166979.002023-08-029664Actual
981810.002022-12-319617Actual
9898.002022-05-029618Actual
267874.002024-05-0196613Actual
99579.002022-12-319618Actual
136111.002022-06-029614Actual
199374.002023-11-029626Actual
1666215.002023-08-029614Actual
198538.002023-11-029665Actual
334758.002024-11-0196612Actual
3306113.002024-11-019667Actual
2699911.002024-06-019664Actual
2592414.002024-05-019615Actual
309328.002024-09-019668Actual
203482.002023-11-0296211Actual
2824213.002024-07-029665Actual
352116.002024-12-319656Actual
566111.002022-10-029613Actual
119817.002023-03-029666Actual
3734713.002025-03-029665Actual
26808.002022-07-039665Actual
237102.002024-03-019673Actual
344712.002024-12-0296511Actual
234381.002024-01-3196511Actual
248609.002024-04-019615Actual
182875.002023-09-0296111Actual
1757416.002023-09-029613Actual
159558.002023-07-039666Actual
790711.002022-12-039613Actual
162541.002023-07-0396211Actual
2373815.002024-03-019614Actual
6149.002022-05-029636Actual
370414.002025-01-3196613Actual
218848.002023-12-319665Actual
141845.002023-05-029668Actual
3302717.002024-11-019617Actual
4367.002022-05-029665Actual
295607.002024-08-019656Actual
290576.002024-07-0296213Actual
256214.002024-04-0196612Actual
122493.002023-03-029628Actual
183961.002023-09-0296511Actual
43517.002022-08-029618Actual
377568.002025-03-029668Actual
2264910.002024-01-319663Actual
136114.002023-05-029673Actual
203207.002023-11-0296111Actual
3291010.002024-11-019646Actual
2199611.002023-12-319636Actual
2515012.002024-04-019617Actual
173404.002023-08-0296411Actual
129073.002023-04-029626Actual
126398.002023-04-029664Actual
389078.002025-04-029668Actual
61774.002022-10-029626Actual
2595912.002024-05-019665Actual
3619711.002025-01-319665Actual
48648.002022-09-029615Actual
153626.002023-06-0296611Actual
116528.002023-03-029665Actual
310182.002024-09-0196211Actual
3515915.002024-12-319636Actual
2261415.002024-01-319613Actual
41338.002022-08-029666Actual
3418511.002024-12-029667Actual
260454.002024-05-019626Actual
245314.002024-03-0196112Actual
3255913.002024-11-019663Actual
3539513.002024-12-319618Actual

Generated 2025-06-01 18:39:39.671 UTC